|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/276
(BHATERA)
|
1734003010NRG24300620230082033
|
30/06/2023
|
Lal sahab lodhi
|
1734003010WL007823
|
Lal sahab lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
Lalsahablodhi
|
INDIAN BANK(607105)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/361
(BHATERA)
|
1734003010NRG24300620230082037
|
30/06/2023
|
phool singh lodhi
|
1734003010WL007823
|
phool singh lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
phoolsinghlodhi
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/510
(BHATERA)
|
1734003010NRG24300620230082040
|
30/06/2023
|
mirchu lal
|
1734003010WL007823
|
mirchu lal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
mirchulal
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/558
(BHATERA)
|
1734003010NRG24300620230082041
|
30/06/2023
|
kundan
|
1734003010WL007823
|
kundan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
kundan
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/223
(RICHHAWAR)
|
1734003058NRG24300620230081921
|
30/06/2023
|
parmeshwar gurjar
|
1734003058WL007815
|
parmeshwar gurjar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
parmeshwargurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/115
(MADGULA)
|
1734003014NRG24300620230083019
|
30/06/2023
|
PROMOD
|
1734003014WL007883
|
PROMOD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096479
|
|
PROMOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/115
(MADGULA)
|
1734003014NRG24300620230083018
|
30/06/2023
|
RAGHUVEER
|
1734003014WL007883
|
RAGHUVEER
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096479
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/401
(MADGULA)
|
1734003014NRG24300620230083021
|
30/06/2023
|
PREMNARAYAN
|
1734003014WL007883
|
PREMNARAYAN
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096479
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/699
(MADGULA)
|
1734003014NRG24300620230083014
|
30/06/2023
|
SARASWATI KAHAR
|
1734003014WL007882
|
SARASWATI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
SARASWATIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643
(KAMTI)
|
1734003040NRG24300620230081410
|
30/06/2023
|
Ajeett
|
1734003040WL007791
|
Ajeett
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800096479
|
|
Ajeett
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643
(KAMTI)
|
1734003040NRG24300620230081408
|
30/06/2023
|
AJIT
|
1734003040WL007791
|
AJIT
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800096479
|
|
AJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643
(KAMTI)
|
1734003040NRG24300620230081409
|
30/06/2023
|
PAVAN BAI KOURAV
|
1734003040WL007791
|
PAVAN BAI KOURAV
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800096479
|
|
PAVANBAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730-A
(KAMTI)
|
1734003040NRG24300620230081413
|
30/06/2023
|
RAMGOPAL KOURAV
|
1734003040WL007791
|
RAMGOPAL KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
RAMGOPALKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/130
(BHATERA)
|
1734003010NRG24300620230082026
|
30/06/2023
|
SUKHRAM
|
1734003010WL007823
|
SUKHRAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/160
(BHATERA)
|
1734003010NRG24300620230082027
|
30/06/2023
|
chandan singh sahu
|
1734003010WL007823
|
chandan singh sahu
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
chandansinghsahu
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190
(BHATERA)
|
1734003010NRG24300620230082029
|
30/06/2023
|
munna lal lodhi
|
1734003010WL007823
|
munna lal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/191
(BHATERA)
|
1734003010NRG24300620230082030
|
30/06/2023
|
khurshilal lodhi
|
1734003010WL007823
|
khurshilal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
khurshilallodhi
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/223
(BHATERA)
|
1734003010NRG24300620230082031
|
30/06/2023
|
haike lodhi
|
1734003010WL007823
|
haike lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
haikelodhi
|
INDIAN BANK(607105)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/252
(BHATERA)
|
1734003010NRG24300620230082032
|
30/06/2023
|
manmohan
|
1734003010WL007823
|
manmohan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
manmohan
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/327
(BHATERA)
|
1734003010NRG24300620230082035
|
30/06/2023
|
CHANDAN SINGH LODHI
|
1734003010WL007823
|
CHANDAN SINGH LODHI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
CHANDANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/327
(BHATERA)
|
1734003010NRG24300620230082034
|
30/06/2023
|
emarat lodhi
|
1734003010WL007823
|
emarat lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
emaratlodhi
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/335
(BHATERA)
|
1734003010NRG24300620230082036
|
30/06/2023
|
mulayam lodhi
|
1734003010WL007823
|
mulayam lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
mulayamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/440
(BHATERA)
|
1734003010NRG24300620230082038
|
30/06/2023
|
maniram lodhi
|
1734003010WL007823
|
maniram lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
maniramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/445
(BHATERA)
|
1734003010NRG24300620230082039
|
30/06/2023
|
barelal lodhi
|
1734003010WL007823
|
barelal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
barelallodhi
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/595
(BHATERA)
|
1734003010NRG24300620230082042
|
30/06/2023
|
Mamata bai
|
1734003010WL007823
|
Mamata bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
Mamatabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/595
(BHATERA)
|
1734003010NRG24300620230082043
|
30/06/2023
|
Tulsiram kahar
|
1734003010WL007823
|
Tulsiram kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
Tulsiramkahar
|
INDIAN BANK(607105)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/634
(BHATERA)
|
1734003010NRG24300620230082044
|
30/06/2023
|
bhaiyalal
|
1734003010WL007823
|
bhaiyalal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/684
(BHATERA)
|
1734003010NRG24300620230082045
|
30/06/2023
|
Kunjvati bai lodhi
|
1734003010WL007823
|
Kunjvati bai lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
Kunjvatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/380
(KAMTI)
|
1734003040NRG24300620230081406
|
30/06/2023
|
MAYA BAI KOURAV
|
1734003040WL007791
|
MAYA BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096479
|
|
MAYABAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/380
(KAMTI)
|
1734003040NRG24300620230081407
|
30/06/2023
|
MAYA BAI KOURAV
|
1734003040WL007791
|
MAYA BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
MAYABAIKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/241
(KAMTI)
|
1734003040NRG24260620230075293
|
30/06/2023
|
YOGENDRA
|
1734003040WL007333
|
YOGENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/306
(KAMTI)
|
1734003040NRG24260620230075296
|
30/06/2023
|
HARI GOVIND YADAV
|
1734003040WL007333
|
HARI GOVIND YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
HARIGOVINDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/115
(NADNER)
|
1734003046NRG24300620230081419
|
30/06/2023
|
DEVISINGH
|
1734003046WL007793
|
DEVISINGH
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
11/07/2023
|
|
800096479
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/151
(NADNER)
|
1734003046NRG24300620230081422
|
30/06/2023
|
JAVAHAR
|
1734003046WL007793
|
JAVAHAR
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
11/07/2023
|
|
800096479
|
|
JAVAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/154
(NADNER)
|
1734003046NRG24300620230081424
|
30/06/2023
|
UMA BAI
|
1734003046WL007793
|
UMA BAI
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
11/07/2023
|
|
800096479
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/174
(NADNER)
|
1734003046NRG24300620230081425
|
30/06/2023
|
Naval
|
1734003046WL007793
|
Naval
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
11/07/2023
|
|
800096479
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/185
(NADNER)
|
1734003046NRG24300620230081426
|
30/06/2023
|
ASHARAM
|
1734003046WL007793
|
ASHARAM
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
11/07/2023
|
|
800096479
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/185
(NADNER)
|
1734003046NRG24300620230081427
|
30/06/2023
|
MEERA BAI
|
1734003046WL007793
|
MEERA BAI
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
11/07/2023
|
|
800096479
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/198
(NADNER)
|
1734003046NRG24300620230081428
|
30/06/2023
|
Kailash
|
1734003046WL007793
|
Kailash
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
11/07/2023
|
|
800096479
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/213
(NADNER)
|
1734003046NRG24300620230081430
|
30/06/2023
|
UTAM SINGH DHIMAR
|
1734003046WL007793
|
UTAM SINGH DHIMAR
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
11/07/2023
|
|
800096479
|
|
UTAMSINGHDHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/213
(NADNER)
|
1734003046NRG24300620230081429
|
30/06/2023
|
UTAM SINGH DHIMAR
|
1734003046WL007793
|
UTAM SINGH DHIMAR
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
11/07/2023
|
|
800096479
|
|
UTAMSINGHDHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/308
(NADNER)
|
1734003046NRG24300620230081432
|
30/06/2023
|
RAMESH
|
1734003046WL007793
|
RAMESH
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
11/07/2023
|
|
800096479
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/308
(NADNER)
|
1734003046NRG24300620230081431
|
30/06/2023
|
RAMESH
|
1734003046WL007793
|
RAMESH
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
11/07/2023
|
|
800096479
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/395
(PITRAS)
|
1734003005NRG24300620230081686
|
30/06/2023
|
rajkumari
|
1734003005WL007805
|
rajkumari
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/482
(PITRAS)
|
1734003005NRG24300620230081643
|
30/06/2023
|
anubha rajput
|
1734003005WL007799
|
anubha rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
anubharajput
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/482
(PITRAS)
|
1734003005NRG24300620230081644
|
30/06/2023
|
LEELA BAI
|
1734003005WL007799
|
LEELA BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
LEELABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/482
(PITRAS)
|
1734003005NRG24300620230081642
|
30/06/2023
|
rajkumar rajput
|
1734003005WL007799
|
rajkumar rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
rajkumarrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/766
(RAMPURA)
|
1734003022NRG24260620230073345
|
30/06/2023
|
MR VIMAL KUMAR NAMDEV
|
1734003022WL007178
|
MR VIMAL KUMAR NAMDEV
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
11/07/2023
|
|
800096479
|
|
MRVIMALKUMARNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/125
(DHANOURA)
|
1734003044NRG24270620230076418
|
30/06/2023
|
shanti ahirwar
|
1734003044WL007434
|
shanti ahirwar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
shantiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/237
(DHANOURA)
|
1734003044NRG24270620230076420
|
30/06/2023
|
Hemraj
|
1734003044WL007434
|
Hemraj
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24300620230083013
|
30/06/2023
|
Neeraj Vishwakarma
|
1734003014WL007882
|
Neeraj Vishwakarma
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/07/2023
|
|
800096479
|
|
NeerajVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/231
(KAMTI)
|
1734003040NRG24300620230081416
|
30/06/2023
|
SANJAY CHOUHAN
|
1734003040WL007791
|
SANJAY CHOUHAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
SANJAYCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/231
(KAMTI)
|
1734003040NRG24300620230081417
|
30/06/2023
|
SANJAY CHOUHAN
|
1734003040WL007791
|
SANJAY CHOUHAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
SANJAYCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/293
(RICHHAWAR)
|
1734003058NRG24300620230081919
|
30/06/2023
|
sushil rathore
|
1734003058WL007815
|
sushil rathore
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
sushilrathore
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/293
(RICHHAWAR)
|
1734003058NRG24300620230081920
|
30/06/2023
|
vineeta rathore
|
1734003058WL007815
|
vineeta rathore
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
vineetarathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/166
(KHIRETI)
|
1734003004NRG24300620230083002
|
30/06/2023
|
Sheela
|
1734003004WL007877
|
Sheela
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096479
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/247
(PITRAS)
|
1734003005NRG24300620230081671
|
30/06/2023
|
devendra singh rajput
|
1734003005WL007802
|
devendra singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
devendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/321
(PITRAS)
|
1734003005NRG24300620230081639
|
30/06/2023
|
puran singh rajput
|
1734003005WL007799
|
puran singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
puransinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/399
(PITRAS)
|
1734003005NRG24300620230081640
|
30/06/2023
|
archana rajput
|
1734003005WL007799
|
archana rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
archanarajput
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/479
(PITRAS)
|
1734003005NRG24300620230081685
|
30/06/2023
|
kamlesh singh rajput
|
1734003005WL007804
|
kamlesh singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
kamleshsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/125
(DHANOURA)
|
1734003044NRG24270620230076415
|
30/06/2023
|
Ginta bai
|
1734003044WL007434
|
Ginta bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
Gintabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/215
(DHANOURA)
|
1734003044NRG24270620230076419
|
30/06/2023
|
chandrabhban
|
1734003044WL007434
|
chandrabhban
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
chandrabhban
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/419
(DHANOURA)
|
1734003044NRG24270620230076421
|
30/06/2023
|
abhishek
|
1734003044WL007434
|
abhishek
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/527
(DHANOURA)
|
1734003044NRG24270620230076422
|
30/06/2023
|
abhishekh
|
1734003044WL007434
|
abhishekh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
abhishekh
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/29
(DHANOURA)
|
1734003044NRG24270620230076423
|
30/06/2023
|
Lalsahab
|
1734003044WL007434
|
Lalsahab
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
Lalsahab
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/29
(DHANOURA)
|
1734003044NRG24270620230076424
|
30/06/2023
|
sabiya bai
|
1734003044WL007434
|
sabiya bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
sabiyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/396
(DHANOURA)
|
1734003044NRG24270620230076425
|
30/06/2023
|
PAHLAD
|
1734003044WL007434
|
PAHLAD
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
PAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/129
(DHANOURA)
|
1734003044NRG24270620230076426
|
30/06/2023
|
Predeep
|
1734003044WL007435
|
Predeep
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
Predeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/180
(BHATERA)
|
1734003010NRG24300620230082028
|
30/06/2023
|
deepchand kahar
|
1734003010WL007823
|
deepchand kahar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
deepchandkahar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220
(KAMTI)
|
1734003040NRG24260620230075292
|
30/06/2023
|
TULA RAM CHAUHAN
|
1734003040WL007333
|
TULA RAM CHAUHAN
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
TULARAMCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/108
(PITRAS)
|
1734003005NRG24300620230081637
|
30/06/2023
|
ramphal
|
1734003005WL007799
|
ramphal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
ramphal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/108
(PITRAS)
|
1734003005NRG24300620230081638
|
30/06/2023
|
urmila
|
1734003005WL007799
|
urmila
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730
(KAMTI)
|
1734003040NRG24300620230081411
|
30/06/2023
|
RAMNARESH KOURAV
|
1734003040WL007791
|
RAMNARESH KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
RAMNARESHKOURAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730
(KAMTI)
|
1734003040NRG24300620230081412
|
30/06/2023
|
RAMNARESH KOURAV
|
1734003040WL007791
|
RAMNARESH KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096479
|
|
RAMNARESHKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/855
(KAMTI)
|
1734003040NRG24300620230081415
|
30/06/2023
|
BADE LAL KOURAV
|
1734003040WL007791
|
BADE LAL KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
BADELALKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/482
(PITRAS)
|
1734003005NRG24300620230081641
|
30/06/2023
|
CHOKHELAL RAJPUT
|
1734003005WL007799
|
CHOKHELAL RAJPUT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
CHOKHELALRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/506
(MADGULA)
|
1734003014NRG24300620230083011
|
30/06/2023
|
KEDAR VISHWAKARMA
|
1734003014WL007882
|
KEDAR VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
KEDARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/506
(MADGULA)
|
1734003014NRG24300620230083012
|
30/06/2023
|
KEDAR VISHWAKARMA
|
1734003014WL007882
|
KEDAR VISHWAKARMA
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/07/2023
|
|
800096479
|
|
KEDARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/702
(MADGULA)
|
1734003014NRG24300620230083015
|
30/06/2023
|
PAVAN KAHAR
|
1734003014WL007882
|
PAVAN KAHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
PAVANKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/702
(MADGULA)
|
1734003014NRG24300620230083016
|
30/06/2023
|
PAVAN KAHAR
|
1734003014WL007882
|
PAVAN KAHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096479
|
|
PAVANKAHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/703
(MADGULA)
|
1734003014NRG24300620230083017
|
30/06/2023
|
TARA BAI
|
1734003014WL007882
|
TARA BAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
11/07/2023
|
|
800096479
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5311
|
5311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87762
|
87762
|
|
|
|
|
|
|
|